Senior Financial Analyst
United States - San Antonio•United StatesNorth AmericaSan AntonioTexasUnited StatesNorth America•August 19, 2024
The Senior Financial Analyst at Rackspace Technology performs highly complex financial analyses on cash flows, operating results, and business plans to determine rates of return, capital/cash flow requirements, etc. Prepares forecasts and analyses on financial industry and general economic trends. Responsible for budget analysis. Responsible for business units budgeting process: plans, develops, prepares, inputs, and maintains the company’s budgets.Location: Hybrid in San Antonio, TX
Responsibilities
- Performs the highest level of financial analyses.
- Takes ownership of projects from start to finish.
- Provides independent project/process leadership and detailed guidance to other analysts.
- Analyzes and evaluates the company's operating results and financial position.
- Assesses options for improvement on business expenses.
- Prepares profitability analyses.
- Works with all levels of management in BU through the development process of each budget and makes recommendations.
- May interact with SLT on special projects. Budgets include monthly, quarterly, and yearly reports which exemplify revenues and expenses.
- Develops/reviews forecasts for accurate and timely cash flow projections, sales projections, expense projections, profitability, headcount, department performance, and direct expenses.
- Regular project management assignments.
- Provides work leadership for less senior analysts and/or has project management responsibilities.
- Assist with the IR function in the monthly and quarterly closing.
Knowledge
- Expert technical knowledge of budgeting, financial statements, cash management, and financial analysis processes.
- Excellent understanding of business valuation and M&A analysis.
- Ability to create any forecasting models.
- Must also possess great attention to detail and be capable of performing the most complex and challenging data analysis for extended periods.
- Demonstrated proficiency performing analyses at the highest levels
- Expert/Mastery of Excel required.
- Must have great presentation skills, and the ability to express any quantitative concept to a non-financial audience.
- Excellent communication skills, both written and verbal.
- Excellent organizational skills.
- Ability to make appropriate decisions considering the relative costs and benefits of potential actions.
- Ability to apply varying leadership skills and traits that create solutions and results to unexpected situations.
- Ability to successfully work and promote inclusiveness in small groups.
- Understanding of capital market and securities regulations.
- Ability to provide FANATICAL support.
Qualifications
- Bachelor's degree required in Business, Finance, or a related field. MBA, CFA, or equivalent experience is highly desirable.
- 8 to 11 years of experience in financial analysis with a progressive work history. Prior leadership/supervision experience desirable
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